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1. Credit Insurance: Required when receivables are covered by credit insurance, detailing insurance arrangements and claims process

2. True Sale Provisions: Enhanced provisions to establish true sale character when bankruptcy remoteness is critical

3. Customer Notification: Detailed notification procedures when immediate notification of assignment is required

4. Cross-Border Provisions: Required when receivables or parties involve multiple jurisdictions

5. Data Protection: Enhanced provisions when dealing with significant personal data

6. Service Level Requirements: Detailed service standards when seller continues to service the receivables

7. Guarantee: When additional security through a parent company or third-party guarantee is required

1. Schedule 1 - Form of Transfer Notice: Template for documenting each transfer of receivables

2. Schedule 2 - Eligibility Criteria Details: Detailed specifications of receivable eligibility requirements

3. Schedule 3 - Receivables Information: Required information and format for identifying and describing receivables

4. Schedule 4 - Purchase Price Calculation: Detailed methodology for calculating purchase price and discounts

5. Schedule 5 - Operational Procedures: Detailed procedures for day-to-day operations and administration

6. Schedule 6 - Form of Reports: Templates for required reporting

7. Schedule 7 - Power of Attorney: Form of power of attorney for purchaser to manage receivables

8. Appendix A - Initial Receivables Pool: Details of the initial pool of receivables being purchased

9. Appendix B - Approved Customer List: List of customers whose receivables are approved for purchase